05/16/2019
06:47:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, ANGEL, UNDEFINED FC-3368 R 66.21 4147********8551 05595C 05/16/2019
MATTEY, NATHANI, UNDEFINED FC-3406 R 48.86 5213********7171 01697P 05/16/2019
ORTIZ, JUSTIN, UNDEFINED FC-2999 R 55.76 4124********9957 053507 05/16/2019
SALAZAR, DANIEL, UNDEFINED FC-2670 R 41.13 5262********7240 934005 05/16/2019
TREVISANO, DOMI, UNDEFINED FC-3434 R 66.21 4207********1747 003507 05/16/2019
VELASQUEZ, JUAN, UNDEFINED FC-17656 R 58.89 4117********7014 113059 05/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.99
4 Visa 247.07
0 Discover 0.00
0 Other 0.00
     
    337.06